26211308-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26211308
- Contract number
- 26211308
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211308) issued by the State of Texas, Health and Human Services Commission (HHSC), dated February 23, 2026. The purchasing agency is HHSC, represented by Debra Burns, procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be shipped to ATTN Ramirez, Yuliana at the HHSC facility in Arlington, Texas, with invoicing directed to HHSC's accounts payable department.
The purchase covers one unit of a 26-inch convex acrylic I/D safety/security mirror (MPN: PLX-26) manufactured by PRO-SAFE MIRRORS under contract TXMAS-25-45003. The unit price is $72.67 with an extended price of $72.67 for a total order value of $72.67. The delivery window is 7 days from the order date, with an estimated delivery date of March 2, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to include the PO number and attention contact information on all packing lists.
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Text version
Purchase Order PO No. 26211308
Order Date: 2/23/2026
Internal Tracking No.: 0000395776
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Ramirez,Yuliana 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395776 AND ATTN CONTACT INFO *** SHIP TO ATTN Ramirez,Yuliana 972-337-6100 yuliana.ramirez@hhs.texas.gov 2220 Forum Dr Arlington TX 76010 **SEND INVOICE TO HHSC_AP@hhsc.state.tx.us
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 60008216 2 6 " C n v e x A c r y l i c I / D Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ramirez,Yuliana 9 7 2 - 3 3 7 - 6 1 0 0 yuliana.ramirez@hhs.texas.gov 2220 Forum Dr Arlington TX 76010
MPN: PLX-26
Manufacturer Name: PRO-SAFE
MIRRORS
1 EACH 72.67 $72.67
Purchase Order PO No. 26211308
Order Date: 2/23/2026
Internal Tracking No.: 0000395776
Total $72.67
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